6 Budget and Medium Term Financial Plan 2023-2026 PDF 737 KB
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Additional documents:
Minutes:
The Board gave consideration to a report providing an updated budget outlook for the 2023/24 financial year and medium term financial plan.Ìý The report took into account the Scottish Government’s draft budget published in December 2022.Ìý The report formed the basis for detailed financial planning and informed the HSCP value for money and savings target for 2023/24.
Decision
The Integration Joint Board –
1.
noted
the Financial Plan and budget outlook for 2023-24 to 2025-26 and noted the high
level of risk and uncertainty;
2.
noted
the forecast budget gap totalling £9.4m;
3.
noted
that indicative savings targets had been allocated to services; and
4.
noted
that oversight of the budget process for 2023/24 would continue to be
undertaken by the Finance & Policy Committee.
(Reference:Ìý Report by Head of Finance and Transformation dated 25 January 2023, submitted)
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